PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/22/17 EST. NO. 008 TIME 03:07 PM R.E. NAME: IRA, ALFRED 07-2W0104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0048 1,145.53 E.W. @ F.A.(+) 101416 N 0054.0 0049 799.65 100516 N 0055.0 0050 1,283.90 100716 N 0057.0 0051 1,214.71 101016 N 0058.0 0052 1,422.25 100416 N 0059.0 0053 1,116.89 111716 N 0067.0 0054 1,569.09 110916 N 0069.0 0055 1,749.98 110716 N 0074.0 0056 1,478.65 110816 N 0076.0 0057 1,930.85 110416 N 0078.0 0058 1,076.35 102516 N 0080.0 0059 1,353.06 102416 N 0082.0 0060 1,214.71 101916 N 0084.0 0061 1,214.71 102016 N 0086.0 0062 1,214.71 102116 N 0088.0 0063 1,478.65 111616 N 0093.0 0064 1,202.68 093016 N 0056.0 0065 1,202.67 092916 N 0060.0 0066 1,478.65 111016 N 0070.0 0067 1,659.55 111516 N 0071.0 0069 1,214.71 101116 N 0052.0 0074 4,557.45 012417 N 0180.0 003 0001 90,923.12 A.C. @ L.S.(+) 112016 N N/A 0 123,502.52 TOTAL THIS ESTIMATE 39,982.35 TOTAL PREVIOUS ESTIMATE 163,484.87 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/22/17 EST. NO. 008 TIME 03:07 PM R.E. NAME: IRA, ALFRED 07-2W0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MSS CPR'S SEPT-NOV16 -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0104 TIME 03:07 PM ESTIMATE NO. 008 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/22/17 LOCATION PROGRESS ESTIMATE 07-VEN-150-0.0/13.3 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY, IN OJAI AND 28548 LIVINGSTON AVENUE VENTURA FROM THE SANTA BARBARA VALENCIA CA 91355 COUNTY LINE TO 0.1 MILE WEST OF BRIDGE ROAD. FED. AID NO. STP-P150(26)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.750 375 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2300 53,820.00 260,562.000 59,929 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 42,120.00 256,547.000 46,178 009 REMOVE PAVEMENT MARKER EA 1.0000 9,750.00 9,753.000 9,753 010 ADJUST MANHOLE TO GRADE EA 900.0000 15,300.00 17.000 15,300 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 189,520.00 82,406.000 379,067 012 SHOULDER BACKING TON 21.0000 77,070.00 7,004.550 147,095 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 2,299,000.00 32,444.520 3,082,229 014 TACK COAT TON 910.0000 56,420.00 95.460 86,868 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 70,280.00 228,957.000 64,107 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,480.00 1,075.000 4,300 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,664.00 0.000 0 (BROKEN 36-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 27,750.00 185,934.000 27,890 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 5,346.00 5,725.000 12,595 020 PAVEMENT MARKER EA 5.0000 13,400.00 4,741.000 23,705 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0104 TIME 03:07 PM ESTIMATE NO. 008 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,071,494.93 ADJUSTMENT OF COMPENSATION 90,923.12 90,923.12 EXTRA WORK 32,579.40 72,561.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,502.52 4,234,979.80 021 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 3,232,520.00 TOTAL WORK COMPLETED 123,502.52 4,484,979.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 113,502.52 4,474,979.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/16 120 07/05/16 09/09/16 05/31/17 120 99 0 0 100% 100% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17